Expands the main menu

Breadcrumb

Audit Reports

Nov
14
2018
Report Number:
MS-MT-19-001
Report Type:
Audit Reports
Category: Security

Management Alert – Inbound International Mail Operations – [Redacted] and Nearby Offsite Facilities

This management alert presents the results of our review of Inbound International Mail Operations – [Redacted] and nearby offsite facilities. We are issuing this alert to facilitate immediate corrective actions regarding the U.S. Postal Service’s ability to fulfill the U.S. Customs and Border Protection’s advanced electronic data-based holds for inbound international mail. These issues present potential public safety and security concerns to the U.S. Postal Service, its employees, and the general public.

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- Develop and implement solutions to address the reporting limitations related to logging hold notification messages in Global Business System.

Closed $0 Agree
2

R - 2 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree
3

R - 3 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree
4

R - 4 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree
5

R - 5 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree